Civic Intelligence

The Bowling Foundation

990 • Fiscal year 2013 • EIN 75-2500367

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.BOWLINGFOUNDATION.ORG
621 Six Flags DriveArlington, TX 76011-6305

(817) 649-5105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$387,370

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 503.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$524,340

Down $169,283 (-24%) from 2012

Net Assets

Down

$482,621

Down $188,432 (-28%) from 2012

Liabilities

Up

$41,719

Up $19,149 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

$76,989

No earlier filing loaded for comparison.

Expenses

Up

$282,698

Up $163,873 (+138%) from 2012

Net Income

-$205,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $468,501Liabilities 2010: $1,127Net Assets 2010: $467,3742010Assets 2011: $550,870Liabilities 2011: $22,064Net Assets 2011: $528,8062011Assets 2012: $693,623Liabilities 2012: $22,570Net Assets 2012: $671,0532012Assets 2013: $524,340Liabilities 2013: $41,719Net Assets 2013: $482,6212013Assets 2014: $2,754Liabilities 2014: $2,452Net Assets 2014: $3022014Assets 2015: $402Liabilities 2015: $2Net Assets 2015: $4002015Assets 2016: $16Liabilities 2016: $02016Assets 2017: $554Liabilities 2017: $02017Assets 2018: $772Liabilities 2018: $02018

Highlighted filing

2013

Assets$524,340
Liabilities$41,719
Net Assets$482,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $19,3552010Expenses 2011: $128,5232011Expenses 2012: $118,8252012Revenue 2013: $76,989Expenses 2013: $282,698Net Income 2013: -$205,7092013Revenue 2014: $142,560Expenses 2014: $328,670Net Income 2014: -$186,1102014Revenue 2015: $333Expenses 2015: $235Net Income 2015: $982015Revenue 2016: $251Expenses 2016: $635Net Income 2016: -$3842016Revenue 2017: $548Expenses 2017: $10Net Income 2017: $5382017Revenue 2018: $418Expenses 2018: $200Net Income 2018: $2182018

Highlighted filing

2013

Revenue$76,989
Expenses$282,698
Net Income-$205,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$76,989
Mission and Program Overview

Mission

To delevop interest, participation and advancement for youths in the sport of bowling through youth education services (yes) fund. Yes fund is a united effort by industry leaders in the sport dedicated to youth bowling development and marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,731$462,146▼ $56,585
Inventories for Sale or Use$30,749$30,749→ $0
Cash and Non-Interest-Bearing Accounts$139,363$18,618▼ $120,745
Accounts Receivable$4,780$12,827▲ $8,047
Total Assets$693,623$524,340▼ $169,283
Liabilities
Accounts Payable and Accrued Expenses$21,825$41,719▲ $19,894
Deferred Revenue$745$0▼ $745
Total Liabilities$22,570$41,719▲ $19,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,742$242,960▼ $23,782
Unrestricted Net Assets$404,311$239,661▼ $164,650
Total Net Assets Fund Balance$671,053$482,621▼ $188,432
Total Liabilities and Net Assets / Fund Balance$693,623$524,340▼ $169,283
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Nancy SchenkPresident
Andrew CainDirector
Cathy DesocioDirector
Frank WilkinsonDirector
Pat CinelloDirector
Steve JohnsonExecutive Director
Stu UpsonEx-officio
Darlene BakerSecretary
Tom MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,360
Program Service Revenue
$0
Investment Income
$24,922
Other Revenue
$707
All Other Contributions
$51,360
Change in Net Assets
$-205,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,514
Grants and Similar Amounts Paid$77,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,184--$77,184
Other Expenses$67,802--$67,802
Fees for Services Management$48,774--$48,774
Fees for Services Other-$5,096-$5,096
Fees for Services Legal-$3,320-$3,320
Travel-$3,107-$3,107
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$732-$732
All Other Expenses$242--$242
Total Functional Expenses$268,743$13,955$0$282,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5613797-501(c)(3)CONTRIBUTE TO ORGANIZATION'S MISSION OF BUILIDING HEALTHIER LIVES, FREE OF CARDIOVASULAR DISEASES AND STROKE.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and committee will review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest policy annually and any conflicts that arise are investigated by the organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents are avaliable to the public upon request in writing.”

Filing and Contact Details

Filer

EIN
75-2500367
Phone
8176495105

Signing Officer

Name
Tom Martino
Title
Treasurer
Phone
8176495105
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Martino
Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted scholarship contribution -1,216.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0345408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0387370
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND COMMITTEE WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS THAT ARISE ARE INVESTIGATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICTED SCHOLARSHIP CONTRIBUTION -1,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CONTEMPORARY BOWLING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362143480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680574849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE SPORT OF BOWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE THE GENERAL WELFARE & BETTER BUSINESS CONDITIONS OF BOWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode176011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088269
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0266742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242960
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693623
IRS990/TotalAssetsEOYAmt0524340
IRS990/TotalAssetsGrp/BOYAmt0693623
IRS990/TotalAssetsGrp/EOYAmt0524340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt051360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022570
IRS990/TotalLiabilitiesEOYAmt041719
IRS990/TotalLiabilitiesGrp/BOYAmt022570
IRS990/TotalLiabilitiesGrp/EOYAmt041719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482621
IRS990/TotalOtherCompensationAmt034462
IRS990/TotalProgramServiceExpensesAmt0268743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076989

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,340
Liabilities
$41,719
Net assets
$482,621
Revenue
$76,989
Expenses
$282,698
Net income
-$205,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$1.43$3.29$1.86
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.42$4.83$0.77$2.83$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.23$6.71$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.22$5.29$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.01$4.67$0.19